Muster Roll No. : 33758	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2412018/2022-2023/18284/AS    Sanction Date : 02/02/2023
Work Code : 2412018025/WC/10812785	Work Name : RENOVATION OF GRAMYA BANDHA NEW NALA AT SUNATHARA (2412018025/WC/10812785)

Measurement Book Detail

MB NO.  7        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SASI OR-12-018-025-002/13675 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL214875 Credited 03/04/2023   2 MOCHI OR-12-018-025-002/13650 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL214875 Credited 03/04/2023   3 PRATIMA OR-12-018-025-002/13646 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMARADA 6123 2412018025WL214875 Credited 03/04/2023   4 JAMBU OR-12-018-025-002/13656 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL214875 Credited 03/04/2023   5 HEMO(Wife) OR-12-018-025-002/13959 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA Bhatakumarada 6123 2412018025WL214875 Credited 03/04/2023   6 SOILO OR-12-018-025-002/13948 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL214875 Credited 03/04/2023   7 JHODHIYA(Self) OR-12-018-025-002/13693 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL214875   8 HADHIANI OR-12-018-025-002/13858 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL214875 Credited 03/04/2023   9 SOJONI OR-12-018-025-002/13873 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL214875 Credited 03/04/2023   10 MAYA OR-12-018-025-002/13947 OTHER SUNATHARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018025WL214875 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63